Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 8,295 | 08/02/2018 | 4THSFC/2017-18/C/17 | 8,295 | |||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 7,800 | 08/02/2018 | 4THSFC/2017-18/C/18 | 7,800 | |||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,300 | 08/02/2018 | 4THSFC/2017-18/C/19 | 4,300 | |||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/14 | Expenditures | 40,345 | 21/02/2018 | FFC/2017-18/C/14 | 40,345 | |||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/15 | Expenditures | 21,675 | 26/02/2018 | FFC/2017-18/C/15 | 21,675 | |||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 11,980 | 28/02/2018 | 4THSFC/2017-18/C/5 | 11,980 | |||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/16 | Expenditures | 21,450 | 28/02/2018 | FFC/2017-18/C/16 | 21,450 | |||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/17 | Expenditures | 16,470 | 28/02/2018 | FFC/2017-18/C/23 | 16,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:50:26 PM. |